FRN:
2212538
Funding Year:
2011
470#:
364520000910013
471#:
813931
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-01
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$174,582.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$138,078.00
Payment Mode:
SPI
Remaining:
$36,504.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$193,980.00
$193,980.00
One Time Ineligible Cost:
$0.00
$193,980.00
Total Cost:
$193,980.00
$193,980.00
Discount Percent:
90
90
Requested Amount:
$174,582.00
$174,582.00